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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Katehari
Village Panchayat & Equivalent :
Sugauti
Type Of Transaction
Expenditures
Activity Code
20530356
Scheme Name
Fourteen Finance Commission
Voucher Date
18/02/2020
Voucher No
FFC/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
130,674
Particulars
SUPER SINGH BRIKC FIELD AND SIDDHIDATRI KRISHI UDYOG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3098483436
SIDHIDATRI KRISHI UDYOG
45,600
PFMS
Account Type:Bank
Account No.:
3098483436
SIDHIDATRI KRISHI UDYOG
42,180
PFMS
Account Type:Bank
Account No.:
3098483436
M#47S SUPER SINGH BRICK FIELD
2,994
PFMS
Account Type:Bank
Account No.:
3098483436
SIDHIDATRI KRISHI UDYOG
39,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:22:22 PM.
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